Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 992,460 | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 49,324 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,754 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 22,000 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,077 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 99,246 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:00 PM. |